advantageous Duties: Adhere to standard underwriting processes and guidelines. Contact potential clients for Think of smarter ways to improve the onboarding process and add value to the client’s new business policy company’s insurance products, administration processes, and systems to operate efficiently and competently suggest improvements in the underwriting business process. Please do not apply using Scanned CVs, no supporting advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted
Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
financial advisors with the investment planning processes and services offered to a practice based in the professional end-to-end customer services and related processes. Maintain and enhance client and team relationships also be naturally process orientated, with a drive to improve and streamline processes and work efficiently advantage Understanding of the financial planning process At least 5 years Financial Services Industry work monitoring of funds and accounts on various platforms. Process and execute financial advisor and client instructions
financial advisors with the investment planning processes and services offered to a practice based in the professional end-to-end customer services and related processes. Maintain and enhance client and team relationships also be naturally process orientated, with a drive to improve and streamline processes and work efficiently advantage Understanding of the financial planning process At least 5 years Financial Services Industry work monitoring of funds and accounts on various platforms. Process and execute financial advisor and client instructions
accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation compliance advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
Responsibilities: Lead the financial planning and forecasting processes, providing insights and recommendations to optimize financial insights and support decision-making processes. Partner with department heads to develop and management and external stakeholders. Support audit processes and liaise with external auditors to facilitate Continuously evaluate and enhance financial processes and controls to mitigate risks and improve efficiency
multiple systems Reengineering of processes to build greater process efficiency and improve risk management building, training, managing and reporting on company process and policies Ability to work in a complex, diverse managing, and reporting: 5 years (Required) Company process and policies: 5 years (Required) Job Type: Full-time
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting